List of Para (Order by Audited Year & Para)
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Department :Social Welfare Sub department:Police Squaid (Beggars) Sewa Kuteer, Kingsway Camp, Delhi (1369/11) S No. Start Year End Year Para No. Sub Para Subject Status* Outstanding Amount (in Rs.) 1 1976 1997 1 Irregular purchase and excess payment O 0 2 1976 1997 2 Non observance of Rules for the reimbursement of Tuition Fee O 0 3 1976 1997 3 Cash Book O 0 4 1976 1997 4 Pay Bill Register O 0 5 1976 1997 5 Liveries account O 0 6 1976 1997 6 Cash Book O 0 7 1976 1997 7 Bill Register O 0 8 1976 1997 8 Children Education Allowance O 0 9 1976 1997 9 Contingent Expenditure O 0 10 1976 1997 10 Pay Bill Register O 0 11 1976 1997 11 Liveries account O 0 12 1976 1997 12 Record not produced O 0 13 1976 1997 13 Cash Book O 0 14 1976 1997 14 Acquittance Roll Register O 0 15 1976 1997 15 Cash arrangements O 0 16 1976 1997 16 Pay Bill Register O 0 17 1976 1997 17 Service Books O 0 18 1976 1997 18 Irregular consumption of non consumable articles O 0 19 1976 1997 19 Non production of documents O 0 20 1976 1997 20 Certificate of physical verification of Cash O 0 21 1976 1997 21 Pay Bill Register O 0 22 1976 1997 22 GPF Class IV O 0 23 1976 1997 23 Compulsory deposit Additional Dearness Allowance O 0 24 1976 1997 24 House Rent Allowance O 0 25 1976 1997 25 Reimbursement of Tuition Fee O 0 26 1976 1997 26 Payment of Pay and Allowance to Drivers O 0 27 1976 1997 27 Service Books O 0 28 1976 1997 28 Children Education Allowance O 0 29 1976 1997 29 Washing allowance O 0 30 1976 1997 30 Bill Register O 0 31 1976 1997 31 Cash Book O 0 32 1976 1997 32 Leave Travel Concession O 0 33 1976 1997 33 Purchase of Steel Trunks O 0 34 1976 1997 34 Purchase of Liveries for Rs.1962 in Voucher 87 dated 31.13.77 O 0 35 1976 1997 35 Tent charges of Rs.15810=00 O 15810 36 1976 1997 36 Non rendering of the accounts of long cloth by Green Park Center and Tailoring institute for P.H. O 0 37 1976 1997 37 Purchase of Blanket and Jursey for Rs.144,947/- O 0 38 1976 1997 38 Local purchase without calling the sealed tenders O 0 39 1976 1997 39 Expenditure in excess of the allotment O 0 40 1976 1997 40 Non maintenance of account of containers of Atta, Dal, Sugar, Gram and Ghee O 0 41 1976 1997 41 Non accounting of Sugar in the Stock register O 0 42 1976 1997 42 Cash Book of Jama Talashi Money of Beggars O 0 43 1976 1997 43 Clothing articles to inmates O 0 44 1976 1997 44 Payment of Pay and Allowance to G.O. O 0 45 1976 1997 45 Non maintenance / available of record in r/o R.C.C. for the period 77-99 short coming thereof O 0 46 1976 1997 46 Reconciliation O 0 47 1976 1997 47 Cash Book (Main Cash Book) O 0 48 1976 1997 48 Jama Talashi (Cash Book) O 0 49 1976 1997 49 Contingent Register (TR-29) O 0 50 1976 1997 50 Purchases O 0 51 1976 1997 51 Dietary Stock register O 0 52 1976 1997 52 Attendance register of inmates O 0 53 1976 1997 53 Contingent Vouchers O 0 54 1976 1997 54 Bill movement register O 0 55 1976 1997 55 Acquittance Roll Register O 0 56 1976 1997 56 Payment of Pay and Allowances to Drivers O 0 57 1976 1997 57 C.D.S. O 0 58 1976 1997 58 Service Books O 0 59 1976 1997 59 G.P.F. Ledger accounts of Group 'D' employees O 0 60 1976 1997 60 Children Education Allowance O 0 61 1976 1997 61 Stock Register O 0 62 1976 1997 62 Cash Book R.C.C. 79-80 O 0 63 1976 1997 63 Purchase of Coir Matting O 0 64 1976 1997 64 Property register of non consumable items O 0 65 1976 1997 65 Review of Contingent Vouchers 79-80 RCC O 0 66 1976 1997 66 Service Books O 0 67 1976 1997 67 Improper maintenance of Attendance register O 0 68 1976 1997 68 Issue of Clothing articles to inmates O 0 69 1976 1997 69 Non production of documents O 0 70 1976 1997 70 GPF Ledger accounts of Group 'D' employees O 0 71 1976 1997 71 Payment of Pay and Allowances to Drivers O 0 72 1976 1997 72 Non maintenance of register O 0 73 1976 1997 73 Non deposit of Govt. Money collected from Jama Talashi of Beggars since 30.9.82 worth Rs.34500.60 O 34501 74 1976 1997 74 Shortage of 4475 sheets of Bedding O 0 75 1976 1997 75 Loss of Rs. of Rs.44050.40 to Govt. due to shortage of Woolen and Jursey O 0 76 1976 1997 76 Non accountal of articles of Bedding and Clothing O 0 77 1976 1997 77 Unutilized cloth worth Rs.1508/- approximately lying with Shelter work shop, Ramesh Nagar since 1980 O 1508 78 1976 1997 78 Irregular issue of Livery to Class IV O 0 79 1976 1997 79 Irregular supply of raincoats to Policemen O 0 80 1976 1997 80 Advance of GPF O 0 81 1976 1997 81 Stock Register O 0 82 1976 1997 82 Violation of provisions of the G.F.R. in r/o purchase of 1000 pair hawai chappal worth Rs.12432/- O 12432 83 1976 1997 83 Security / Surety Bond O 0 84 1976 1997 84 Irregular payment of Conveyance charges O 0 85 1976 1997 85 Condemnation and disposal of unserviceable Bedding and Clothing and empty containers worth Rs.2,44,900/- O 0 86 1976 1997 86 H.R.A. O 0 87 1976 1997 87 Cash Book O 0 88 1976 1997 88 Service Books O 0 89 1976 1997 89 Non production of records O 0 90 1976 1997 90 Jama Talashi Cash Book O 0 91 1976 1997 91 Unauthorized Temp. advance out of Govt. Money O 0 92 1976 1997 92 Clothing and Bedding O 0 93 1976 1997 93 Vehicles O 0 94 1976 1997 94 Intimation of Qualifying Service to employees O 0 95 1976 1997 95 Stock Register (G.S.R.) O 0 96 1976 1997 96 Service Books O 0 97 1976 1997 97 G.P.F. account of Group 'D' staff O 0 98 1976 1997 98 House Building Advance O 0 99 1976 1997 99 Spouse Information O 0 100 1976 1997 100 Bill Transit Register (GAR-10) and Tokens O 0 101 1976 1997 101 Change of Property & General Stock register O 0 102 1976 1997 102 Non production of record O 0 103 1976 1997 103 Non deduction of interest on interest bearing advance O 0 104 1976 1997 104 Acquittance Roll Register O 0 105 1976 1997 105 L.T.C. advance non recovery of penal interest O 0 106 1976 1997 106 Cash Book main R.C.C. O 0 107 1976 1997 107 Cash Book Jama Talashi O 0 108 1976 1997 108 Stock Register Dietary articles O 0 109 1976 1997 109 Non furnishing of Security / Surety Bond by Cashier O 0 110 1976 1997 110 Livery account O 0 111 1976 1997 111 Stock register in r/o stationary and general items O 0 112 1976 1997 112 Clothing and Bedding articles O 0 113 1976 1997 113 Purchase in excess of actual requirement - Bedding articles O 0 114 1976 1997 114 Pay Bill Register O 0 115 1976 1997 115 G.P.F. Class IV employees O 0 116 1976 1997 116 Service Books O 0 117 1976 1997 117 Intimation to employee about their Qualifying Service O 0 118 1976 1997 118 Telephone register O 0 119 1976 1997 119 Vehicles O 0 120 1976 1997 120 Non production of record O 0 121 1976 1997 121 Jama Talashi O 1036 122 1976 1997 122 Contingent Bills O 0 123 1976 1997 123 Stock register O 0 124 1976 1997 124 Dietary articles record O 0 125 1976 1997 125 Cash Book of Jama Talashi O 0 126 1976 1997 126 Log Books O 0 127 1976 1997 127 Liveries items O 406 128 1976 1997 128 Clothing & Bedding O 5000 129 1976 1997 129 Allowing increment before due date O 0 130 1976 1997 130 Cash Book / Bill Register / Acquittances / Recent books O 0 131 1976 1997 131 Service Books O 0 132 1976 1997 132 Pay Bill Register O 0 133 1976 1997 133 Non production of record O 0 * NOTE: 'O'- Outstanding Paras. 'R' -Reply submitted by the Department/Units. 'C'- Comment by the Directorate of Audit on reply submitted.